PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 05/21/09 EST. NO.01 TIME 08:16 AM R.E. NAME: DOWELL, JESSICA 04-0E4604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 05/21/09 EST. NO.01 TIME 08:16 AM R.E. NAME: DOWELL, JESSICA 04-0E4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E4604 TIME 08:16 AM ESTIMATE NO. 01 BID OPENING 01/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: DOWELL, JESSICA DATE OF THIS ESTIMATE 05/21/09 LOCATION PROGRESS ESTIMATE 04-ALA-580-R28.3/R30.4 ----------------- AMLAND IN ALAMEDA COUNTY IN CASTRO VALLEY 3168 KNIGHTS BRIDGE ROAD ON ROUTE 580 FROM 0.2 MILES EAST OF SAN JOSE, CA 95132 CROW CANYON ROAD UNDERCROSSING TO STROBRIDGE AVENUE UNDERCROSSING FED. AID NO. N O N E WEED CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.500 250.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 900.00 3.000 300.00 3.000 300.00 05 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 07 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.000 0.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.000 0.00 09 VEGETATION CONTROL SQFT 3.5000 61,600.00 0.000 0.00 (SEAMLESS ASPHALT COMPOSITE) PROGRAM CAS145 PAGE 2 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E4604 TIME 08:16 AM ESTIMATE NO. 01 BID OPENING 01/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: DOWELL, JESSICA DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,550.00 6,550.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 6,550.00 6,550.00 ORIGINAL CONTRACT AMOUNT 89,500.00 TOTAL WORK COMPLETED 6,550.00 6,550.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,550.00 6,550.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/23/09 6 05/08/09 05/08/09 05/29/09 9 0 0 0 7% 100% PROGRESS UNSATISFACTORY DOWELL, JESSICA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/09